Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 369,056 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 74,121 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 72,479 | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 59,500 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 582 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 59,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 36,175 | 29/09/2020 | SFCC/2020-21/P/14 | Expenditures | 59,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 36,175 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 184,195 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 184,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:10 PM. |